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- Controlling (CO)
- Cross-Application Components (CA)
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- Materials Management (MM)
- External Services (MM-SRV)
- Information System (MM-IS)
- Inventory Management (MM-IM)
- Invoice Verification (MM-IV)
- Purchasing (MM-PUR)
- Basic Functions (MM-PUR-GF)
- Master Product Specification (MM-PUR-MPS)
- Procurement Hub (MM-PUR-HUB)
- Purchase Orders (MM-PUR-PO)
- Purchase Requisitions (MM-PUR-REQ)
- Purchasing Content (MM-PUR-CNT)
- RFQ/Quotation (MM-PUR-RFQ)
- Self-Service Procurement (MM-PUR-SSP)
- Service Procurement (MM-PUR-SVC)
- Sources of Supply (MM-PUR-SQ)
- Sourcing Project/Quotation (MM-PUR-SPQ)
- Vendor Outline Agreements (MM-PUR-OA)
- Vendor-Material Relationships and Conditions (MM-PUR-VM)
- Occasional Platform User (OPU)
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- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
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- SAP Business Warehouse (BW)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
I_Purchaserequisitionitem_Wd
Purchase Requisition Item BO view
| view: IPURREQNITEMWD
| Extraction:
Not supported
| Component: Purchase Requisitions
Tables used:
MMPUR_CAT_ATMAIN, MMDOC_EXT_LINKS, EBAN_TECH, FMIOI, OCIITM_PROPS, MMPUR_CAT_LNGTXT, MMPUR_CAT_MGPTXT, MMPUR_CAT_PRCONV, EBAN, MMPUR_CAT_ATHTXT, MMPUR_CAT_ATTCHM, MMPUR_REQ_REWORK, ADCP, ADRC, ADR6, ADR2, MMPUR_CAT_ITM, USR21, MMPUR_CAT_ITM, T001, TKA02, FM01, T001W, MMPUR_CAT_ITM, T001K, LFA1, T001K, ADRP, BUT000, BUT0ID, TB039A, TB003, BUT100, MMPUR_C_BE_SYREG, MMPUR_CAT_CRCUST, BPU_ROLECAT_WHL, BPU_ROLECAT_WHL, FINSC_FISC_DATE
- 🔑 Keys (2)
- 💰 Amounts (4)
- ∑ Quantities (1)
- 📅 Dates (3)
- ☰ Categorical (10)
- Other (55)
- 🔗 Relations (23)
| Column Name | Description | |
|---|---|---|
| PurchaseRequisition | Purchase requisition number | |
| PurchaseRequisitionItem | Item number of purchase requisition |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (Currency): | ||
| PurchaseRequisitionPrice | Price in Purchase Requisition | |
| TotalNetAmount | null | |
| ExpectedOverallLimitAmount | Expected Value of Overall Limit | |
| OverallLimitAmount | Overall Limit | |
| Column Name | Description | |
|---|---|---|
| 📏 Purchase requisition unit of measure (BaseUnit): | ||
| RequestedQuantity | Purchase requisition quantity | |
| Column Name | Description | |
|---|---|---|
| DeliveryDate | Item delivery date | |
| PerformancePeriodStartDate | Start Date for Period of Performance | |
| PerformancePeriodEndDate | End Date for Period of Performance |
| Column Name | Description | |
|---|---|---|
| SSPPurReqnItmIsInComposing | SSP PR Item in Composing State | Show values |
| ExternalApprovalStatus | External Processing Status | Show values |
| PurReqnIsValdInCntrlReqnProcg | Is PR relevant for Central PR Processing | Show values |
| PurReqnRejectionIsCancelled | Cancellation Indicator for Rejected PR | Show values |
| PurReqnReleaseStatus | Requisition Processing State | Show values |
| AddressType | Purchase Requisition Address Type | Show values |
| MultipleAcctAssgmtDistribution | Distribution Indicator for Multiple Account Assignment | Show values |
| ProcessingStatus | Processing status of purchase requisition | Show values |
| PurchaseOrderPriceType | Use Requisition Price in Purchase Order | Show values |
| FundMgmtIsActive | Truth Value: True/False | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| NetPriceQuantity | Price unit | DEC5 | |
| PurchaseRequisitionItemText | Short Text | TEXT40 | |
| PurReqnSSPCatalog | Technical Key of a Web Service (for Example - a Catalog) | BBP_WS_SERVICE_ID | |
| PurReqnSSPCatalogItem | Catalog Item | ||
| PurReqnSSPCrossCatalogItem | Catalog Item Key | ||
| IsDeleted | Deletion Indicator in Purchasing Document | ELOEK | |
| Reservation | Number of reservation/dependent requirements | RSNUM | |
| ExtMaterialForPurg | Material of External System | MATNR | |
| ExtFixedSupplierForPurg | Fixed Supplier of External System | LIFNR | |
| ExtDesiredSupplierForPurg | Desired Supplier of External System | LIFNR | |
| ExtContractForPurg | Contract of External System | EBELN | |
| ExtContractItemForPurg | Contract Item of External System | EBELP | |
| ExtInfoRecordForPurg | Info Record of External System | INFNR | |
| ExtPlantForPurg | Plant of External System | WERKS | |
| ExtCompanyCodeForPurg | Company Code of External System | BUKRS | |
| ExtPurgOrgForPurg | Purchasing Organization | EKORG | |
| ExtSourceSystem | Communication System ID | ||
| ExtPurchaseRequisitionType | PR Document Type of Connected System | BSART | |
| ProcurementHubSourceSystem | Connected System ID | ||
| SupplierMaterialNumber | Material Number Used by Supplier | IDNEX | |
| StatusCriticality | null | ||
| PurReqnItemLifeCycleStatus | null | ||
| OpnCtlgMainImageURL | Catalog Main Image URL | ||
| OpnCtlgHasPriceScale | If price scale exist | CHAR1 | |
| FullName | Full name of a party (Bus. Partner, Org. Unit, Doc. address) | TEXT80 | |
| CareOfName | c/o name | TEXT40 | |
| AddressStreetName | Street | TEXT60 | |
| AddressHouseNumber | House Number | TEXT10 | |
| AddressPostalCode | City postal code | CHAR10 | |
| AddressCityName | City | TEXT40 | |
| PhoneNumber1 | Telephone no.: dialling code+number | CHAR30 | |
| FaxNumber | First Fax No.: Area Code + Number | CHAR30 | |
| EmailAddress | E-Mail Address | AD_SMTPADR | |
| ProductType | Product Type Group | CHAR2 | |
| ServicePerformer | Service Performer | BU_PARTNER | |
| CommitmentItem | Commitment Item | FIPOS | |
| FundsCenter | Funds Center | FISTL | |
| Fund | Fund | BP_GEBER | |
| GrantID | Grant | GM_GRANT_NBR | |
| FunctionalArea | Functional Area | FKBER | |
| EarmarkedFundsDocument | Document Number for Earmarked Funds | KBLNR | |
| EarmarkedFundsDocumentItem | Earmarked Funds: Document Item | KBLPOS | |
| BudgetPeriod | Budget Period | FM_BUDGET_PERIOD | |
| FundedProgram | null | ||
| CostCenter | Cost Center | KOSTL | |
| WBSElement | Work Breakdown Structure Element (WBS Element) | PS_POSNR | |
| GLAccount | G/L Account Number | SAKNR | |
| TaxCode | Tax on sales/purchases code | MWSKZ | |
| PurReqnSSPAuthor | Author of Requisition | UNAME | |
| PurReqnSSPRequestor | Requestor | ||
| SourcePurchaseRequisition | Source Purchase Requisition | BANFN | |
| SourcePurchaseRequisitionItem | Source Purchase Requisition Item | BNFPO | |
| PurReqnLifeCycleStatusName | Short Text for Fixed Values | DDTEXT | |
| SupplierName | Name of Supplier | TEXT80 | |
| PurReqnReworkCommentText | Note Text |
| Master Data Relations | Join Conditions |
|---|---|
Account Assignment Category
| |
Country key
| |
Region code
| |
Purchase requisition unit of measure
| |
Address key assignment to users
| |
Company code
| |
Currency Key
| |
Fixed Vendor
| |
Form-of-Address Key
| |
| Language Key | I_PURCHASEREQUISITIONITEM_WD.LANGUAGE == T002.SPRAS |
Link to Central Address Management
| |
Material Number
| |
Material Group
| |
Plant
| |
Purchase Requisition Document Type
| |
Item category in purchasing document
| |
Purchasing Group
| |
Number of purchasing info record
| |
Purchasing organization
| |
Currency Key
| |
Desired Vendor
|